| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9125730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Karburant dhe vaj 925,960 |
| Amount | 925,960 lekë |
| Invoice description | KOMUNA KOLSH PAG PER AFMA SHPK SIPAS URDHER EKZEKUTIMIT NR 327 DT 06.10.2011 DHE URDHRIT NR 212 DT 06.10.2014 |